Table 18000 "Detailed GST Entry Buffer" (IN)

IN country layer · Microsoft.Finance.GST.Base · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property	Value
Caption	Detailed GST Entry Buffer

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No.	Integer	—	AutoIncrement; DataClassification SystemMetadata
2	Document Type	enum “Document Type Enum”	—	enum Document Type Enum; DataClassification SystemMetadata
3	Document No.	Code[20]	—	DataClassification SystemMetadata
4	Posting Date	Date	—	DataClassification SystemMetadata
5	Type	enum Type	—	enum Type; DataClassification SystemMetadata
6	No.	Code[20]	—	DataClassification SystemMetadata
7	Product Type	enum “Product Type”	—	enum Product Type; DataClassification SystemMetadata
8	Transaction Type	enum “Transaction Type Enum”	—	enum Transaction Type Enum; DataClassification SystemMetadata
9	Source Type	enum “Source Type”	—	enum Source Type; DataClassification SystemMetadata
10	Source No.	Code[20]	—	TableRelation if (“Source Type” = const(Customer)) Customer else if (“Source Type” = const(Vendor)) Vendor; DataClassification SystemMetadata
11	GST Component Code	Code[30]	—	DataClassification SystemMetadata
12	GST Base Amount	Decimal	—	DataClassification SystemMetadata
13	GST %	Decimal	—	DataClassification SystemMetadata
14	GST Amount	Decimal	—	DataClassification SystemMetadata
15	Quantity	Decimal	—	DataClassification SystemMetadata
16	GST Group Code	Code[20]	—	TableRelation GST Group; DataClassification SystemMetadata
17	HSN/SAC Code	Code[10]	—	TableRelation “HSN/SAC”.Code where(“GST Group Code” = field(“GST Group Code”)); DataClassification SystemMetadata
18	GST Input/Output Credit Amount	Decimal	—	DataClassification SystemMetadata
19	Amount Loaded on Item	Decimal	—	DataClassification SystemMetadata
20	Location Code	Code[10]	—	TableRelation Location where(“Use As In-Transit” = const(false)); DataClassification SystemMetadata
21	Line No.	Integer	—	DataClassification SystemMetadata
22	Item Charge Assgn. Line No.	Integer	—	DataClassification SystemMetadata
24	GST on Advance Payment	Boolean	—	DataClassification SystemMetadata
25	Reverse Charge	Boolean	—	DataClassification SystemMetadata
26	Item Charge Assgn. Doc. Type	enum “Item Charge Assgn Doc Type”	—	enum Item Charge Assgn Doc Type; DataClassification SystemMetadata
27	Item Charge Assgn Doc. No.	Code[20]	—	DataClassification SystemMetadata
28	Journal Template Name	Code[10]	—	TableRelation Gen. Journal Template; DataClassification SystemMetadata
29	Journal Batch Name	Code[10]	—	TableRelation “Gen. Journal Batch”.Name where(“Journal Template Name” = field(“Journal Template Name”)); DataClassification SystemMetadata
30	Bill Of Export No.	Code[20]	—	DataClassification SystemMetadata
31	Bill Of Export Date	Date	—	DataClassification SystemMetadata
32	e-Comm. Merchant Id	Code[30]	—	DataClassification SystemMetadata
33	e-Comm. Operator GST Reg. No.	Code[20]	—	DataClassification SystemMetadata
34	Invoice Type	enum “Sales Invoice Type”	—	enum Sales Invoice Type; DataClassification SystemMetadata
35	Original Invoice No.	Code[20]	—	DataClassification SystemMetadata
36	Original Invoice Date	Date	—	DataClassification SystemMetadata
37	Adv. Pmt. Adjustment	Boolean	—	not editable; DataClassification SystemMetadata
38	Original Adv. Pmt Doc. No.	Code[20]	—	not editable; DataClassification SystemMetadata
39	Original Adv. Pmt Doc. Date	Date	—	not editable; DataClassification SystemMetadata
40	Cess	Boolean	—	not editable; DataClassification SystemMetadata
41	GST Group Type	enum “GST Group Type”	—	enum GST Group Type; not editable; DataClassification SystemMetadata
42	Buyer/Seller State Code	Code[10]	—	TableRelation State; DataClassification SystemMetadata
43	Shipping Address State Code	Code[10]	—	TableRelation State; DataClassification SystemMetadata
44	Location State Code	Code[10]	—	TableRelation State; not editable; DataClassification SystemMetadata
45	Location Reg. No.	Code[20]	—	not editable; DataClassification SystemMetadata
46	Buyer/Seller Reg. No.	Code[20]	—	not editable; DataClassification SystemMetadata
47	GST Place of Supply	enum “GST Dependency Type”	—	enum GST Dependency Type; not editable; DataClassification SystemMetadata
48	Charge To Cust/Vend	Decimal	—	not editable; DataClassification SystemMetadata
49	Currency Code	Code[10]	—	DataClassification SystemMetadata
50	Currency Factor	Decimal	—	DataClassification SystemMetadata
51	GST Rounding Precision	Decimal	—	DataClassification SystemMetadata
52	GST Rounding Type	enum “GST Inv Rounding Type”	—	enum GST Inv Rounding Type; DataClassification SystemMetadata
53	GST Base Amount (LCY)	Decimal	—	DataClassification SystemMetadata
54	GST Amount (LCY)	Decimal	—	DataClassification SystemMetadata
55	TDS/TCS Amount	Decimal	—	not editable; DataClassification SystemMetadata
56	Input Service Distribution	Boolean	—	not editable; DataClassification SystemMetadata
57	Inward	Boolean	—	DataClassification SystemMetadata
58	Exempted	Boolean	—	not editable; DataClassification SystemMetadata
59	Delivery Challan Amount	Decimal	—	DataClassification SystemMetadata
60	Custom Duty Amount	Decimal	—	DataClassification SystemMetadata
61	GST Assessable Value	Decimal	—	DataClassification SystemMetadata
62	Custom Duty Amount (LCY)	Decimal	—	DataClassification SystemMetadata
63	GST Assessable Value (LCY)	Decimal	—	DataClassification SystemMetadata
66	Component Calc. Type	enum “Component Calc Type”	—	enum Component Calc Type; DataClassification SystemMetadata
67	Cess Amount Per Unit Factor	Decimal	—	DataClassification SystemMetadata
68	Cess UOM	Code[10]	—	TableRelation Unit of Measure; DataClassification SystemMetadata
69	Cess Factor Quantity	Decimal	—	DataClassification SystemMetadata
70	Cess Amt Per Unit Factor (LCY)	Decimal	—	DataClassification SystemMetadata
71	UOM	Code[10]	—	TableRelation Unit of Measure; DataClassification SystemMetadata
72	Jnl. Bank Charge	Code[10]	Bank Charge caption	DataClassification SystemMetadata
73	Bank Charge Entry	Boolean	—	DataClassification SystemMetadata
74	Non-Availment	Boolean	—	DataClassification SystemMetadata
75	GST Inv. Rounding Precision	Decimal	—	DataClassification SystemMetadata
76	GST Inv. Rounding Type	enum “GST Inv Rounding Type”	—	enum GST Inv Rounding Type; DataClassification SystemMetadata
77	GST Order Address State	Code[10]	—	DataClassification SystemMetadata
78	Buy-From GST Registration No	Code[20]	—	DataClassification SystemMetadata
79	Order Address Code	Code[10]	—	DataClassification SystemMetadata
80	Bill to-Location(POS)	Code[10]	—	DataClassification SystemMetadata
85	Recurring Journal	Boolean	—	DataClassification SystemMetadata
86	Allocations Line No.	Integer	—	DataClassification SystemMetadata
87	ARN No.	Code[20]	—	DataClassification SystemMetadata
88	FA Journal Entry	Boolean	—	DataClassification SystemMetadata
89	Without Bill Of Entry	Boolean	—	DataClassification SystemMetadata
90	Finance Charge Memo	Boolean	—	DataClassification SystemMetadata
91	GST TDS	Boolean	—	DataClassification SystemMetadata
92	GST TCS	Boolean	—	DataClassification SystemMetadata
93	POS Out Of India	Boolean	—	DataClassification SystemMetadata
94	External Document No.	Code[40]	—	DataClassification SystemMetadata

Keys

Key1: Entry No. (clustered)
Key2: Transaction Type, Document Type, Document No., Line No.
Key3: Transaction Type, Journal Template Name, Journal Batch Name, Line No.

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Detailed GST Entry Buffer"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.